| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520010WL074331 | BH-20-010-017-00421600/875 | 1 | राजेंद्र साह | 0520010017/IF/20914100 | RAJENDRA PRASAD SAH KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 8747 | 0520010000NRG24041120230334468 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520010_041123APB_FTO_648442 | 334468 |
| 0520010WL0110817 | BH-20-010-017-00421600/875 | 1 | राजेंद्र साह | 0520010017/IF/20914100 | RAJENDRA PRASAD SAH KE NIJI JAMIN ME VRIKSHAROPAN KARYA. | 8747 | 0520010000NRG24040320240487329 | Processed | | 16/04/2024 | BH0520010_040324FTO_892204 | 487329 |